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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Mr Barry Johnson
    Born in March 1959
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2016-10-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Johnson, Amelia Kara
    Born in June 1991
    Individual (12 offsprings)
    Officer
    icon of calendar 2024-10-29 ~ now
    OF - Director → CIF 0
  • 3
    Johnson, Karen Michelle
    Born in July 1961
    Individual (8 offsprings)
    Officer
    icon of calendar 2012-11-13 ~ now
    OF - Director → CIF 0
    Mrs Karen Michelle Johnson
    Born in July 1961
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-10-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    icon of address15 Clover Nook Road, Cotes Park Industrial Estate, Somercotes, Alfreton, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    94,797 GBP2024-12-31
    Person with significant control
    icon of calendar 2024-10-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Johnson, Barry
    Director born in March 1959
    Individual (11 offsprings)
    Officer
    icon of calendar 2012-11-13 ~ 2024-10-29
    OF - Director → CIF 0
parent relation
Company in focus

THE WHITE HART AT MOORWOOD MOOR LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
445,928 GBP2024-12-31
497,340 GBP2023-12-31
Debtors
841,804 GBP2024-12-31
668,511 GBP2023-12-31
Cash at bank and in hand
66,842 GBP2024-12-31
67,907 GBP2023-12-31
Current Assets
913,646 GBP2024-12-31
741,418 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-641,087 GBP2024-12-31
-571,786 GBP2023-12-31
Net Current Assets/Liabilities
272,559 GBP2024-12-31
169,632 GBP2023-12-31
Total Assets Less Current Liabilities
718,487 GBP2024-12-31
666,972 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-150,074 GBP2023-12-31
Net Assets/Liabilities
638,473 GBP2024-12-31
516,898 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
638,373 GBP2024-12-31
516,798 GBP2023-12-31
Equity
638,473 GBP2024-12-31
516,898 GBP2023-12-31
Average Number of Employees
352024-01-01 ~ 2024-12-31
342023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
504,956 GBP2024-12-31
491,042 GBP2023-12-31
Motor vehicles
460,583 GBP2024-12-31
432,750 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
965,539 GBP2024-12-31
923,792 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-49,010 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-49,010 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
336,906 GBP2024-12-31
329,091 GBP2023-12-31
Motor vehicles
182,705 GBP2024-12-31
97,361 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
519,611 GBP2024-12-31
426,452 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
42,780 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
85,344 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128,124 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-34,965 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-34,965 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
168,050 GBP2024-12-31
161,951 GBP2023-12-31
Motor vehicles
277,878 GBP2024-12-31
335,389 GBP2023-12-31
Other Debtors
Current
823,328 GBP2024-12-31
652,939 GBP2023-12-31
Prepayments/Accrued Income
Current
18,476 GBP2024-12-31
15,572 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
841,804 GBP2024-12-31
668,511 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
72,940 GBP2024-12-31
69,254 GBP2023-12-31
Trade Creditors/Trade Payables
Current
63,920 GBP2024-12-31
93,333 GBP2023-12-31
Corporation Tax Payable
Current
44,355 GBP2024-12-31
1,632 GBP2023-12-31
Other Taxation & Social Security Payable
Current
53,917 GBP2024-12-31
66,488 GBP2023-12-31
Other Creditors
Current
317,401 GBP2024-12-31
251,964 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
88,554 GBP2024-12-31
89,115 GBP2023-12-31
Creditors
Current
641,087 GBP2024-12-31
571,786 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
71,512 GBP2024-12-31
150,074 GBP2023-12-31
  • THE WHITE HART AT MOORWOOD MOOR LIMITED
    Info
    Registered number 08291565
    icon of addressC/o David Ashley Construction Limited 15 Clover Nook Road, Cotes Park Industrial Estate, Somercotes, Derbyshire
    PRIVATE LIMITED COMPANY incorporated on 2012-11-13 (13 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.